ChangZhou KAIDI Electrical Inc.
SSE:605288.SS
47.75 (CNY) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,335.739 | 1,233.942 | 1,171.947 | 1,718.483 | 1,271.936 | 1,221.604 | 1,138.611 | 833.276 | 564.689 | 397.223 |
| Cost of Revenue
| 1,031.219 | 938.176 | 950.067 | 1,358.958 | 869.445 | 769.574 | 689.421 | 501.054 | 305.503 | 237.105 |
| Gross Profit
| 304.52 | 295.766 | 221.879 | 359.524 | 402.491 | 452.029 | 449.19 | 332.222 | 259.185 | 160.117 |
| Gross Profit Ratio
| 0.228 | 0.24 | 0.189 | 0.209 | 0.316 | 0.37 | 0.395 | 0.399 | 0.459 | 0.403 |
| Reseach & Development Expenses
| 66.332 | 55.925 | 59.814 | 70.137 | 55.496 | 61.85 | 47.422 | 29.79 | 21.166 | 15.464 |
| General & Administrative Expenses
| 42.689 | 43.218 | 38.085 | 31.278 | 26.939 | 34.295 | 23.633 | 48.068 | 21.729 | 27.756 |
| Selling & Marketing Expenses
| 27.708 | 56.297 | 60.761 | 69.824 | 50.011 | 82.043 | 64.254 | 47.032 | 31.404 | 20.132 |
| SG&A
| 70.397 | 66.907 | 98.846 | 101.102 | 76.951 | 116.338 | 87.888 | 95.1 | 53.133 | 47.888 |
| Other Expenses
| 63.045 | 58.041 | 49.926 | 44.343 | 31.786 | 23.229 | -0.582 | -1.596 | 0.128 | 0.868 |
| Operating Expenses
| 199.773 | 164.3 | 208.586 | 215.582 | 164.233 | 201.417 | 152.329 | 142.327 | 78.963 | 66.625 |
| Operating Income
| 104.747 | 131.466 | 58.889 | 134.022 | 209.35 | 252.861 | 310.456 | 180.593 | 192.001 | 99.023 |
| Operating Income Ratio
| 0.078 | 0.107 | 0.05 | 0.078 | 0.165 | 0.207 | 0.273 | 0.217 | 0.34 | 0.249 |
| Total Other Income Expenses Net
| -1.956 | -1.814 | -2.492 | -1.178 | -2.606 | 0.572 | -0.582 | -1.596 | 15.521 | 11.452 |
| Income Before Tax
| 102.79 | 129.652 | 56.396 | 132.844 | 206.744 | 253.433 | 309.874 | 178.997 | 192.129 | 99.891 |
| Income Before Tax Ratio
| 0.077 | 0.105 | 0.048 | 0.077 | 0.163 | 0.207 | 0.272 | 0.215 | 0.34 | 0.251 |
| Income Tax Expense
| 16.09 | 22.052 | 7.824 | 16.266 | 34.219 | 37.583 | 48.415 | 31.744 | 28.668 | 14.402 |
| Net Income
| 86.721 | 107.625 | 48.614 | 116.578 | 172.525 | 215.85 | 261.459 | 147.252 | 163.461 | 85.489 |
| Net Income Ratio
| 0.065 | 0.087 | 0.041 | 0.068 | 0.136 | 0.177 | 0.23 | 0.177 | 0.289 | 0.215 |
| EPS
| 1.24 | 1.53 | 0.69 | 1.67 | 2.44 | 3.08 | 4.98 | 2.81 | 3.71 | 5.3 |
| EPS Diluted
| 1.24 | 1.53 | 0.69 | 1.66 | 2.44 | 3.08 | 4.98 | 2.81 | 3.71 | 5.3 |
| EBITDA
| 192.489 | 211.644 | 124.671 | 188.267 | 240.007 | 281.888 | 330.182 | 194.458 | 193.668 | 101.459 |
| EBITDA Ratio
| 0.144 | 0.172 | 0.106 | 0.11 | 0.189 | 0.231 | 0.29 | 0.233 | 0.343 | 0.255 |